|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-037-001/115
(TAKRALA)
|
1819015000NRG24010320240718149
|
01/03/2024
|
Baliram Arjun Mamilwad
|
1819015WL066583
|
Baliram Arjun Mamilwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109743
|
|
MR BALIRAM ARJUN MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/115
(TAKRALA)
|
1819015000NRG24010320240718151
|
01/03/2024
|
Ganesh Baliram Mamilwad
|
1819015WL066583
|
Ganesh Baliram Mamilwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109745
|
|
MR GANESH BALIRAM MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-001/130
(TAKRALA)
|
1819015000NRG24010320240718152
|
01/03/2024
|
Gulab Bhagwan Mamilwad
|
1819015WL066583
|
Gulab Bhagwan Mamilwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109746
|
|
MR GULAB BHAGWANRAO MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-001/26
(TAKRALA)
|
1819015000NRG24010320240718154
|
01/03/2024
|
Vishambar Bhagwan Mimalwad
|
1819015WL066583
|
Vishambar Bhagwan Mimalwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109744
|
|
MR VISHWAMBHAR BHAGAON MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-001/77
(TAKRALA)
|
1819015000NRG24010320240718155
|
01/03/2024
|
Nilabai Parmeshwar Mamilwad
|
1819015WL066583
|
Nilabai Parmeshwar Mamilwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109747
|
|
MRS NILABAI PARAMESHWAR MAMILAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-001/115
(TAKRALA)
|
1819015000NRG24010320240718150
|
01/03/2024
|
Paryagbai Baliram Mamilwad
|
1819015WL066583
|
Paryagbai Baliram Mamilwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109741
|
|
MRS PRAYAGBAI BALIRAM MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-037-001/19
(TAKRALA)
|
1819015000NRG24010320240718153
|
01/03/2024
|
Ramesh Baliram Mamilwad
|
1819015WL066583
|
Ramesh Baliram Mamilwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109742
|
|
MR RAMESH BALIRAM MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|